Mark Mennie Limited in Ballater, AB35 5QP

Description

Data updated on: 01-11-2023

Mark Mennie Limited with the registration number SC299982 has been on the market for eighteen years. This particular Private Limited Company is located at Bank House, 7 Bridge Street in Ballater and company's post code is AB35 5QP. The enterprise's classified under the NACE and SIC code 43342 meaning Glazing. 2022-03-31 is the last time when the company accounts were filed.

In order to be able to match the demands of the clientele, the following business is constantly overseen by a body of two directors who are Elaine M. and Mark M.. Their outstanding services have been of prime importance to the business for eighteen years. In order to provide support to the directors, this business has been utilizing the skillset of Elaine M. as a secretary since March 2006.

Executives who have control over the firm are as follows: Mark M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elaine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 414	18 059	7 455	19 817	20 550	25 963

Balance Sheet
Cash Bank In Hand	25 346	7 345	16 058	32 897	35 660	63 685
Current Assets	38 054	28 186	24 799	53 008	45 421	83 047	33 895	46 515	48 663	66 263	60 726	88 270	157 694
Debtors	12 708	20 841	8 741	20 111	9 761	19 362
Net Assets Liabilities						28 870	7 263	18 822	21 943	36 646	55 167	72 878	117 650
Net Assets Liabilities Including Pension Asset Liability	11 414	18 059	7 455	19 817	20 550	25 963
Tangible Fixed Assets	1 992	7 660	2 465	743	703	14 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 314	17 959	7 355	19 717	20 450	25 863
Shareholder Funds	11 414	18 059	7 455	19 817	20 550	25 963

Other Financial Data
Total Fixed Assets Additions		8 690		399	175
Total Fixed Assets Cost Or Valuation	13 268	21 958	21 958	22 357	22 532
Total Fixed Assets Depreciation	11 276	14 298	19 493	21 614	21 829
Total Fixed Assets Depreciation Charge In Period		3 022	5 195	2 121	215
Average Number Employees During Period							1		1	2	2	2	2
Creditors						9 725	7 011	29 757	28 002	30 029	20 874	29 468	49 448
Creditors Due After One Year						9 725
Creditors Due Within One Year					25 574	58 989
Fixed Assets	1 992	7 660	2 465	743	703	14 537	10 584	6 361	2 865	412	15 315	14 076	9 404
Net Current Assets Liabilities	9 422	11 306	4 990	19 074	19 847	24 058	3 690	16 758	20 920	36 234	39 852	58 802	108 246
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges	0	907	0			2 907
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		8 690		399	175	16 046
Tangible Fixed Assets Cost Or Valuation	13 268	21 958	21 958	22 357	22 532	18 496
Tangible Fixed Assets Depreciation	11 276	14 298	19 493	21 614	21 829	3 959
Tangible Fixed Assets Depreciation Charged In Period						2 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						20 082
Tangible Fixed Assets Disposals						20 082
Total Assets Less Current Liabilities	11 414	18 966	7 455	19 817	20 550	38 595	14 274	23 119	23 526	36 646	55 167	72 878	117 650
Creditors Due Within One Year Total Current Liabilities	28 632	16 880	19 809	33 934	25 574
Tangible Fixed Assets Depreciation Charge For Period		3 022	5 195	2 121	215

Company staff

Elaine M.

Role: Director

Appointed: 31 March 2006

Latest update: 11 February 2024

Elaine M.

Role: Secretary

Appointed: 31 March 2006

Latest update: 11 February 2024

Mark M.

Role: Director

Appointed: 31 March 2006

Latest update: 11 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elaine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Mark Mennie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Elaine M.

Mark M.

People with significant control

Mark M.

Elaine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mark Mennie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Elaine M.

Mark M.

People with significant control

Mark M.

Elaine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016